PSP License Terms and Conditions
PSP License Terms & Conditions
General
Business Operation Commencement: The applicant can only start operations after completing compliance requirements and obtaining a license from the Central Bank of Oman (CBO).
Document Submission: All required documents must be submitted in hardcopy and softcopy formats in a sealed envelope to the Executive Vice President – Supervision and Regulation Sector at CBO.
Minimum Capital Requirement: The minimum paid-up capital required is OMR 500,000, which must be maintained continuously. CBO reserves the right to revise this amount in the future.
Legal Entity Establishment: Applicants must establish an independent legal entity as a Payment Service Provider (PSP), or provide justification for an alternative structure.
Application Fee: An application fee of OMR 500 must be paid at the time of proposal submission to CBO.
Annual License Fee: An annual fee of OMR 5,000 is due in January each year after license approval.
Capital Deposit Requirement: CBO may require a financial guarantee or Capital Deposit with the Central Bank.
Contribution to National Payments System: CBO may charge licensed PSPs for operational costs related to national payments systems, determined by business size.
New Product/Service Approval: Approval from CBO is required for new services, excluding technical integrations with third-party systems.
Annual Risk Assessments: PSPs must conduct annual risk assessments for their operations and implement adequate risk mitigations.
No Sponsoring Agreement Allowed: Applicants cannot enter agreements allowing third parties to sponsor their PSP license.
Bank Settlement Requirement: A licensed bank in Oman must be appointed to settle daily transactions in the RTGS system.
CBO Examination: Operations licensed by CBO are subject to regular examination.
Compliance with CBO Directives: Applicants must follow relevant payment system operating rules and CBO directives.
Additional Requirements: CBO may impose additional requirements as deemed necessary.
Documentation Requirements
Cover Letter: Signed PSP license request letter by an authorized official.
Entity Details: Information on entity's legal form, owners, vision, and strategy.
Comprehensive Feasibility Study:
Details of intended CBO payment systems and process flow.
List of payment services and proposed fees.
Audited financial statements for five years or five-year forecasting.
Business plan and five-year projection.
Roadmap for future products and services.
Additional Documents:
Updated Commercial Registration (CR).
IDs/passports of major shareholders (5% or more) and Board of Directors.
Company’s Article of Association (AoA).
SWOT analysis.
System & Procedure Manual: Must be approved by the Board of Directors.
Governance Framework: Document approved by CBO detailing organizational structure and internal controls.
Outsourcing Policy: Compliance with CBO guidelines including due diligence for third-party selection.
IT Infrastructure & Information Security
IT Infrastructure Details: A comprehensive overview is required showing hardware, software, and network.
Site Requirements: Main and backup sites must be identical with the same resources for recovery.
Secure SDLC: Security controls must be integrated throughout the system development process.
Deployment Architecture: Should illustrate high availability with no single point of failure.
RPO/RTO Values: For critical payment services, ensure replication and data retention processes are in place.
Data Control: Define data classification and segregation by the hosting provider.
BankNet Connectivity: Must connect to the BankNet MPLS network at the applicant's expense.
Business Continuity Strategy: Must include recovery plans, testing, and training aligned with international standards.
Vulnerability Assessment: Annual testing for vulnerabilities.
PCI-DSS Standards: Compliance with PCI-DSS and encryption standards is required.
CBO Access: CBO officials must have access to the entire IT/IS infrastructure for audits.
Confidential Data Protection: Sensitive customer data must not be accessible to third parties without CBO approval.
Payment Systems Integration Guidelines
Mobile Payment Integration: Comprehensive process flows and adherence to MPCSS rules.
OmanNet Payment Gateway: Compliance with OmanNet system operating rules and testing processes.
Regulatory Reporting, Oversight & Examination
External Auditor Appointment: Required in line with CBO guidelines with reports published on the website.
Document Maintenance: All evidences must be stored for a minimum of ten years.
Access for CBO: CBO examiners must have access to essential reports and vendor activities.
AML & KYC Requirements
AML Compliance: Adherence to anti-money laundering laws and regulations.
KYC Obligations: Must include FATCA, CRS data capturing.
Due Diligence Responsibility: KYC verification is the applicant's responsibility.
Documentation: Maintain KYC records in compliance with CBO.
Regular Updates: Updates to customer KYC documents must be obtained regularly.
In-House Functionality: Critical functions should be managed internally by the applicant.
Organization Structure & Manpower
HR Policy Manual: Must be approved by the Board of Directors.
Segregation of Duties: Clear division of responsibilities within the organization.
Compliance Officer: An appointed officer to liaise with CBO.
Third-Party Dependencies: Detailed listing and justification of outsourcing.
Critical Functions Management: Functions like fraud management must be internalized.
Omanisation Requirement: Maintain a minimum of 75% Omanisation.